| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 901016060 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 12,642 lekë |
| Invoice description | 1016060 PREFEKTURA DIBER lik. fat. nr. 705311693, 704836198 dt. 12.2.2012, 12.3.2012 |